Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 4,000 | 04/01/2021 | TSC/2020-21/P/1 | Expenditures | 140,000 | |||||||
05/01/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 40,000 | 04/01/2021 | TSC/2020-21/P/5 | Expenditures | 60,000 | |||||||
05/01/2021 | SSP/2020-21/R/3 | Direct Receipts | 1,750 | 12/01/2021 | TSC/2020-21/P/4 | Expenditures | 104,000 | |||||||
06/01/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 110,000 | 13/01/2021 | TSC/2020-21/P/8 | Expenditures | 102,000 | |||||||
07/01/2021 | SSP/2020-21/R/4 | Direct Receipts | 8,750 | Expenditures | ||||||||||
07/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
08/01/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
08/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 140,000 | Expenditures | ||||||||||
12/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:23 PM. |